Autoclave Service & Repairs Limited - Limited company accounts - abridged 11.9

Autoclave Service & Repairs Limited - Limited company accounts - abridged 11.9


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REGISTERED NUMBER: 03860512 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2015

for

Autoclave Service & Repairs Limited

Autoclave Service & Repairs Limited (Registered number: 03860512)






Contents of the Financial Statements
for the year ended 31 March 2015




Page

Balance Sheet 1


Autoclave Service & Repairs Limited (Registered number: 03860512)

Balance Sheet
31 March 2015

31.3.15 31.3.14
£    £    £    £   
FIXED ASSETS 243 16,325

CURRENT ASSETS 87,677 68,527

CREDITORS
Amounts falling due within one year (36,486 ) (36,141 )
NET CURRENT ASSETS 51,191 32,386
TOTAL ASSETS LESS CURRENT
LIABILITIES

51,434

48,711

ACCRUALS AND DEFERRED INCOME 48,081 48,556
NET ASSETS 3,353 155

CAPITAL AND RESERVES 3,353 155

NOTES TO THE FINANCIAL STATEMENTS

1. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 March 2015 and
31 March 2014:

31.3.15 31.3.14
£    £   
S R Harris
Balance outstanding at start of year - -
Amounts advanced 8,302 -
Amounts repaid - -
Balance outstanding at end of year 8,302 -



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2015 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies
Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end
of each financial year and of its profit or loss for each financial year in accordance with the requirements of
Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to
financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the director on 16 December 2015 and were signed by:



S R Harris - Director